Civic Intelligence

Day Care Association of Montgomery County Inc

990 • Fiscal year 2023 • EIN 23-1676836

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2024

Organization ProfileWONDERSPRING.ORG

View Organization Page

201 Sabine AvenueNarberth, PA 19072

(610) 617-4550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.72x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$199,484

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,420,110

Up $3,091,589 (+71%) from 2022

Net Assets

Down

$1,948,519

Down $848,577 (-30%) from 2022

Liabilities

Up

$5,471,591

Up $3,940,166 (+257%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$7,595,283

Down $700,347 (-8.4%) from 2022

Expenses

Up

$8,543,976

Up $316,305 (+3.8%) from 2022

Net Income

Down

-$948,693

Down $1,016,652 (-1496%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,727,551Liabilities 2011: $579,402Net Assets 2011: $2,148,1492011Assets 2012: $2,726,811Liabilities 2012: $544,368Net Assets 2012: $2,182,4432012Assets 2013: $3,040,177Liabilities 2013: $688,408Net Assets 2013: $2,351,7692013Assets 2014: $3,029,886Liabilities 2014: $635,158Net Assets 2014: $2,394,7282014Assets 2015: $3,289,264Liabilities 2015: $904,404Net Assets 2015: $2,384,8602015Assets 2016: $3,213,034Liabilities 2016: $1,217,080Net Assets 2016: $1,995,9542016Assets 2017: $3,022,635Liabilities 2017: $1,326,443Net Assets 2017: $1,696,1922017Assets 2018: $2,890,934Liabilities 2018: $1,156,266Net Assets 2018: $1,734,6682018Assets 2019: $2,690,613Liabilities 2019: $928,714Net Assets 2019: $1,761,8992019Assets 2020: $3,375,951Liabilities 2020: $1,386,704Net Assets 2020: $1,989,2472020Assets 2021: $4,413,061Liabilities 2021: $1,486,348Net Assets 2021: $2,926,7132021Assets 2022: $4,328,521Liabilities 2022: $1,531,425Net Assets 2022: $2,797,0962022Assets 2023: $7,420,110Liabilities 2023: $5,471,591Net Assets 2023: $1,948,5192023Assets 2024: $7,217,557Liabilities 2024: $4,596,842Net Assets 2024: $2,620,7152024

Highlighted filing

2023

Assets$7,420,110
Liabilities$5,471,591
Net Assets$1,948,519
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,830,627Expenses 2011: $10,564,294Net Income 2011: $266,3332011Revenue 2012: $10,115,490Expenses 2012: $10,081,196Net Income 2012: $34,2942012Revenue 2013: $10,352,207Expenses 2013: $10,182,881Net Income 2013: $169,3262013Revenue 2014: $10,407,379Expenses 2014: $10,364,420Net Income 2014: $42,9592014Revenue 2015: $11,729,669Expenses 2015: $11,739,537Net Income 2015: -$9,8682015Revenue 2016: $12,392,714Expenses 2016: $12,781,620Net Income 2016: -$388,9062016Revenue 2017: $11,992,634Expenses 2017: $12,025,600Net Income 2017: -$32,9662017Revenue 2018: $12,396,439Expenses 2018: $12,363,316Net Income 2018: $33,1232018Revenue 2019: $9,684,586Expenses 2019: $9,680,249Net Income 2019: $4,3372019Revenue 2020: $8,712,969Expenses 2020: $8,446,116Net Income 2020: $266,8532020Revenue 2021: $8,430,879Expenses 2021: $7,479,771Net Income 2021: $951,1082021Revenue 2022: $8,295,630Expenses 2022: $8,227,671Net Income 2022: $67,9592022Revenue 2023: $7,595,283Expenses 2023: $8,543,976Net Income 2023: -$948,6932023Revenue 2024: $9,348,048Expenses 2024: $8,822,425Net Income 2024: $525,6232024

Highlighted filing

2023

Revenue$7,595,283
Expenses$8,543,976
Net Income-$948,693
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$8,174,442
Mission and Program Overview

Mission

To help families thrive by providing safe, convenient, and highest quality learning opportunities and care for children in greater philadelphia.

Our mission is to provide pathways to quality education for children. Our vision is to ensure all children have equitable access to high-quality education led by trusted professionals that engages families and has a measurable impact on lifelong success. Our organizational values are safety, quality, caring, fun and belonging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,234,487$1,587,231▲ $352,744
Savings and Temporary Cash Investments$753,933$730,187▼ $23,746
Land, Buildings, and Equipment, Net$324,908$325,071▲ $163
Pledges and Grants Receivable$292,661$289,051▼ $3,610
Cash and Non-Interest-Bearing Accounts$1,234,142$179,250▼ $1,054,892
Accounts Receivable$336,003$139,309▼ $196,694
Prepaid Expenses and Deferred Charges$152,387$139,167▼ $13,220
Total Assets$4,328,521$7,420,110▲ $3,091,589
Other Assets Total$0$4,030,844▲ $4,030,844
Liabilities
Other Liabilities$219,891$4,172,787▲ $3,952,896
Accounts Payable and Accrued Expenses$590,097$542,303▼ $47,794
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Deferred Revenue$221,437$256,501▲ $35,064
Total Liabilities$1,531,425$5,471,591▲ $3,940,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,777,143$1,864,165▼ $912,978
Net Assets With Donor Restrictions$19,953$84,354▲ $64,401
Total Net Assets Fund Balance$2,797,096$1,948,519▼ $848,577
Total Liabilities and Net Assets / Fund Balance$4,328,521$7,420,110▲ $3,091,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$243,551$549,929$793,480
Buildings$81,520$212,772$294,292
Other Assets Org$4,030,844--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zakiyyah BooneCEOFT$185,143$14,341$199,484
Thomas SulpizioCFOFT$133,494$28,576$162,070

Board Members and Trustees

NameTitle
Surge GhoshPresident
Nina SpizerVice President
Antonia SingletonMember
Charles BragitikosMember
Daniela KellerMember
Ivan HaskellMember
Jason TravisMember
Jennifer GhazzouliMember
Joshua FiorenzaMember
Patricia ClaybrookMember
Rafael SonderMember
Sarah GibbonsMember
Seanna CrosleyMember
Lindsay PsulkowskiSecretary
Doug MartindaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,993,438
Program Service Revenue
$3,534,570
Investment Income
$67,275
Other Revenue
$0
All Other Contributions
$2,118,284
Change in Net Assets
$-948,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,583,870
Revenue Not Reported on Financial Statements
$11,413
Revenue Not Reported on Form 990
$100,116
Total Revenue per Audited Statements
$7,683,986
Total Revenue per Form 990
$7,595,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,226,122
Other Expenses$2,317,854
Total Fundraising Expense$190,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,036,839$570,004$68,276$4,675,119
Occupancy$1,120,333$141,938$15,626$1,277,897
Other Employee Benefits$638,992$54,529$9,811$703,332
Current Officers, Directors, Trustees, and Key Employees$64,174$271,572$64,174$399,920
Payroll Taxes$301,237$56,782$9,016$367,035
Fees for Services Other$119,370$43,229$2,880$165,479
Office Expenses$58,714$69,536$7,919$136,169
Pension Plan Contributions$57,953$19,626$3,137$80,716
Depreciation Depletion$66,612$6,661$740$74,013
Advertising$21,883$1,051$2,102$25,036
Interest-$13,752-$13,752
Fees for Service Investment Mgmnt Fees-$11,413-$11,413
Other Expenses$7,572$7,224$4,788$7,572
Travel$811$5,662$629$7,102
Total Functional Expenses$7,057,742$1,295,684$190,550$8,543,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,543,976
Expenses per Audited Statements$8,532,563
Total Expenses per Audited Statements$8,532,563
Expenses Not Reported on Financial Statements$11,413
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,172,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the auditors based on information contained in the audited financial statements and other information provided by management. The draft of the 990 is reviewed in detail by the cfo and is made available to the audit and finance committees of the board for review, then to the entire board for review and final approval for submission to irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, members of the board of directors and all employees with purchasing power are required to sign a conflict of interest statement disclosing all potential conflicts, so that any such potential conflicts are known and considered prior to the organization entering into any significant purchases or business agreements. The cfo oversees this process and monitors the responses. Any actual or potential conflicts would first be brought to the attention of the finance committee, then to the full board if necessary. Persons covered by this policy who are determined to have a conflict would be required to recuse themselves from discussion and voting on the related matter. For the year ended june 30, 2023, no unknown potential conflicts of interest were identified via this process.”

Form 990, Part VI, Section B, Line 15

“Ceo salary, and bonus if any, is decided upon by the board of directors during the annual performance evaluation process. Consideration is given to compensation paid for this position at comparable organizations. Salaries, and bonus if any, of other officers and key employees are determined initially during the annual performance evaluation process by the ceo with review and approval by the board. Consideration is given to compensation paid for similar positions at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wonderspring
EIN
23-1676836
Phone
6106174550
Address
201 SABINE AVENUE, NARBERTH, PA 19072

Signing Officer

Name
Thomas Sulpizio
Title
Chief Financial Officer
Phone
6106174550
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zakiyyah Boone
Formed
1963
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
175
Volunteers
20

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET SUITE 300, PHILADELPHIA, PA 19103
Preparer
Steven M Glueck
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires management to evaluate tax positions taken and recognize a tax liability, if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of year end, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0590097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0542303
IRS990/AccountsReceivableGrp/BOYAmt0336003
IRS990/AccountsReceivableGrp/EOYAmt0139309
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE PATHWAYS TO QUALITY EDUCATION FOR CHILDREN. OUR VISION IS TO ENSURE ALL CHILDREN HAVE EQUITABLE ACCESS TO HIGH-QUALITY EDUCATION LED BY TRUSTED PROFESSIONALS THAT ENGAGES FAMILIES AND HAS A MEASURABLE IMPACT ON LIFELONG SUCCESS. OUR ORGANIZATIONAL VALUES ARE SAFETY, QUALITY, CARING, FUN AND BELONGING.
IRS990/AdvertisingGrp/FundraisingAmt02102
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01051
IRS990/AdvertisingGrp/ProgramServicesAmt021883
IRS990/AdvertisingGrp/TotalAmt025036
IRS990/AllOtherContributionsAmt02118284
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS SULPIZIO CFO
IRS990/BooksInCareOfDetail/PhoneNum06106174550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SABINE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NARBERTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019072
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01234142
IRS990/CashNonInterestBearingGrp/EOYAmt0179250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt064174
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0271572
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064174
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0399920
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03993438
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067275
IRS990/CYOtherExpensesAmt02317854
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03534570
IRS990/CYRevenuesLessExpensesAmt0-948693
IRS990/CYSalariesCompEmpBnftPaidAmt06226122
IRS990/CYTotalExpensesAmt08543976
IRS990/CYTotalFundraisingExpenseAmt0190550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07595283
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0221437
IRS990/DeferredRevenueGrp/EOYAmt0256501
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0740
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06661
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066612
IRS990/DepreciationDepletionGrp/TotalAmt074013
IRS990/Desc0WONDERSPRING'S PROGRAMS OFFER A SAFE AND NURTURING ENVIRONMENT, QUALIFIED STAFF, AND AGE APPROPRIATE CURRICULUM TO ENCOURAGE LEARNING, DEVELOPMENT, AND GROWTH DURING THE MOST IMPORTANT YEARS OF A CHILD'S LIFE. OUR COMMITMENT TO EXCELLENCE IS NATIONALLY RECOGNIZED BY MULTIPLE AGENCIES INCLUDING: NAEYC (NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN), NAA (NATIONAL AFTERSCHOOL ASSOCIATION) AND COA (COUNCIL ON ACCREDITATION). IN ADDITION, ALL OF OUR EARLY CHILDHOOD AND SCHOOL AGE CENTERS HAVE ACHIEVED A STAR 4 RATING (OUT OF 4) IN PENNSYLVANIA'S KEYSTONE STARS PROGRAM. THIS PROGRAM RATES QUALITY BASED ON STAFF EDUCATION, LEARNING ENVIRONMENT, LEADERSHIP AND MANAGEMENT, AND FAMILY AND COMMUNITY PARTNERSHIPS.EARLY CHILDHOOD EDUCATION (ECE) PROGRAMS ARE COMPRISED OF INFANT, TODDLER, PRESCHOOL, AND PRE-K CLASSROOMS INCLUDING EARLY HEAD START AND PRE-K COUNTS TO ENSURE KINDERGARTEN READINESS FOR EVERY CHILD. SCHOOL AGE PROGRAMS PROVIDE BEFORE AND AFTER SCHOOL CARE TO CHILDREN IN THE COLONIAL SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019953
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt084354
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07057742
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt02880
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043229
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119370
IRS990/FeesForServicesOtherGrp/TotalAmt0165479
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011413
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011413
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628576
IRS990/Form990PartVIISectionAGrp/PersonNm0SURGE GHOSH
IRS990/Form990PartVIISectionAGrp/PersonNm1NINA SPIZER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG MARTINDALE
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY PSULKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES BRAGITIKOS
IRS990/Form990PartVIISectionAGrp/PersonNm5SEANNA CROSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA FIORENZA
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER GHAZZOULI
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm9IVAN HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIELA KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11RAFAEL SONDER
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTONIA SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA CLAYBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm15ZAKIYYAH BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS SULPIZIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15185143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-51309
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01875154
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0527850
IRS990/GrossReceiptsAmt08174442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt013752
IRS990/InterestGrp/TotalAmt013752
IRS990/InvestmentIncomeGrp/ExclusionAmt0118584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01234487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01587231
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325071
IRS990/LandBldgEquipCostOrOtherBssAmt01087772
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0579159
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE PATHWAYS TO QUALITY EDUCATION FOR CHILDREN. OUR VISION IS TO ENSURE ALL CHILDREN HAVE EQUITABLE ACCESS TO HIGH-QUALITY EDUCATION LED BY TRUSTED PROFESSIONALS THAT ENGAGES FAMILIES AND HAS A MEASURABLE IMPACT ON LIFELONG SUCCESS. OUR ORGANIZATIONAL VALUES ARE SAFETY, QUALITY, CARING, FUN AND BELONGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt02797096
IRS990/NetAssetsOrFundBalancesEOYAmt01948519
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02777143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01864165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015626
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141938
IRS990/OccupancyGrp/ProgramServicesAmt01120333
IRS990/OccupancyGrp/TotalAmt01277897
IRS990/OfficeExpensesGrp/FundraisingAmt07919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069536
IRS990/OfficeExpensesGrp/ProgramServicesAmt058714
IRS990/OfficeExpensesGrp/TotalAmt0136169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04030844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0703332
IRS990/OtherExpensesGrp/Desc0DIRECT CHILDREN RELATED
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt01452
IRS990/OtherExpensesGrp/FundraisingAmt14788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27224
IRS990/OtherExpensesGrp/ProgramServicesAmt0555105
IRS990/OtherExpensesGrp/ProgramServicesAmt15532
IRS990/OtherExpensesGrp/ProgramServicesAmt22615
IRS990/OtherExpensesGrp/ProgramServicesAmt37572
IRS990/OtherExpensesGrp/TotalAmt0564742
IRS990/OtherExpensesGrp/TotalAmt120052
IRS990/OtherExpensesGrp/TotalAmt214627
IRS990/OtherExpensesGrp/TotalAmt37572
IRS990/OtherLiabilitiesGrp/BOYAmt0219891
IRS990/OtherLiabilitiesGrp/EOYAmt04172787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0570004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04036839
IRS990/OtherSalariesAndWagesGrp/TotalAmt04675119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301237
IRS990/PayrollTaxesGrp/TotalAmt0367035
IRS990/PensionPlanContributionsGrp/FundraisingAmt03137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057953
IRS990/PensionPlanContributionsGrp/TotalAmt080716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139167
IRS990/PrincipalOfficerNm0ZAKIYYAH BOONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES - PRIV
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDIZED FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATIONS & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03392429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03392429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04688759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018815
IRS990/PYOtherExpensesAmt02860135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03588056
IRS990/PYRevenuesLessExpensesAmt067959
IRS990/PYSalariesCompEmpBnftPaidAmt05367536
IRS990/PYTotalExpensesAmt08227671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08295630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-948693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03534027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03993438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04688759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05796057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04758353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04281037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023517644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018742250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt023517644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03993438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04688759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05796057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04758353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04281037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023517644
IRS990ScheduleA/TotalSupportAmt023805914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,420,110
Liabilities
$5,471,591
Net assets
$1,948,519
Revenue
$7,595,283
Expenses
$8,543,976
Net income
-$948,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$4.60$2.62$9.35$8.82$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.42$5.47$1.95$7.60$8.54$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.33$1.53$2.80$8.30$8.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.41$1.49$2.93$8.43$7.48$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.39$1.99$8.71$8.45$0.27
2019Summary only. Only limited summary data is available for this year.$2.69$0.93$1.76$9.68$9.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.89$1.16$1.73$12.4$12.4$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.02$1.33$1.70$12.0$12.0$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.22$2.00$12.4$12.8$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.90$2.38$11.7$11.7$0.01
2014Summary only. Only limited summary data is available for this year.$3.03$0.64$2.39$10.4$10.4$0.04
2013Summary only. Only limited summary data is available for this year.$3.04$0.69$2.35$10.4$10.2$0.17
2012Summary only. Only limited summary data is available for this year.$2.73$0.54$2.18$10.1$10.1$0.03
2011Summary only. Only limited summary data is available for this year.$2.73$0.58$2.15$10.8$10.6$0.27